

CREATE TABLE [dbo].[CashRemittanceByAgentDetails](
	[ReceiptDetailID] [bigint] NOT NULL,
	[ReceiptID] [bigint] NOT NULL,
	[AddCodeID] [bigint] NOT NULL,
	[Sender] [nvarchar](50) NOT NULL,
	[Receiver] [nvarchar](50) NOT NULL,
	[PaymentAmount] [decimal](18, 4) NOT NULL,
	[ReceivedAmount] [decimal](18, 4) NOT NULL,
	[ExtraFees] [decimal](18, 4) NULL,
	[NRC] [nvarchar](25) NOT NULL,
	[Address] [nvarchar](500) NOT NULL,
	[ToAgentID] [bigint] NULL,
	[ToBranchID] [bigint] NULL,
	[Rate] [decimal](18, 4) NOT NULL,
 CONSTRAINT [PK_CashRemittanceByAgentDetails_1] PRIMARY KEY CLUSTERED 
(
	[ReceiptDetailID] ASC
)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
) ON [PRIMARY]

GO


